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Joint Legislative Systems Committee

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 57.6 28,408 0 28,408
2021-23 Maintenance Level 57.6 28,437 0 28,437
Difference from 2021-23 Original 0.0 29 0 29
% Change from 2021-23 Original 0.0% 0.10% 0.0% 0.10%

2022 Policy Other Changes

Constituent Management Research 0.0 250 0 250
2022 Policy Other Changes Total 0.0 250 0 250

2022 Policy Comp Changes

Hybrid & Remote Legislature Support 1.5 225 0 225
Legislative IT Staffing 3.0 900 0 900
Legislative Session Support 5.1 502 0 502
2022 Policy Comp Changes Total 9.6 1,627 0 1,627
Total Policy Changes 9.6 1,877 0 1,877
2022 Policy Level 67.2 30,314 0 30,314
Difference from 2021-23 Original 9.6 1,906 0 1,906
% Change from 2021-23 Original 16.7% 6.7% 0.0% 6.7%

Policy Changes

Constituent Management Research

Funding is provided to contract out a comprehensive market analysis of commercial products, custom options, and recommendations for a Constituent Management System. (General Fund - State)

Hybrid & Remote Legislature Support

Two permanent staff will support legislative technology needs for the evolving remote and hybrid work environment, legislative session, interim hearings and remote testimony. (General Fund - State)

Legislative IT Staffing

Six permanent staff are added to address technology staffing workload, retention, and turnover. A Gartner staffing and workforce analysis concluded legislative IT staffing is in the 25th percentile of peer groups while maintaining much higher levels of customization and personalization. This adjustment will match average staffing levels of peer groups and address needs in cybersecurity and data sharing agreements, IT license and contracts management, application development, and audio/video. (General Fund - State)

Legislative Session Support

Eleven temporary session staff are needed every session to support technology needs such as hosting remote hearings, assisting with custom lawmaking applications, and answering support calls. (General Fund - State)